| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 491102442021 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Albsig |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 18,151 |
| Amount | 18,151 lekë |
| Invoice description | 1010244 SHKOLLA "BEQIR CELA" PAGESE SIG MAKINE FAT NR 126 DT 20.05.2021 |